| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2310100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,770 |
| Amount | 99,770 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster.materiale pastrimi fat nr 5/2023 dt 01.03.2023 fh nr 1 dt 03.03.2023 pv marrje ne dorezim up nr 1 dt 24.02.2023 |